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Search Results: 43 vacancies
- Qualifications Matric (with Maths and Accounting) Payroll Diploma or Certificate advantageous. Requirements ~ Minimum five (5) years’ working experience in Payroll ~ Payroll processing experience on payrolls with a minimum headcount of one thousand five hundred...
- Qualifications Matric / High School Certificate (required) Certificate in Accounting Requirements ~5+ years of experience in a similar accounts receivable or credit control role. ~ Experience using Syspro ~ Proficiency in Microsoft Excel and accounting systems...
- Hire Resolves' client, a leading FMCG company, is looking for a Debtors Clerk to join their Accounting team. Key Responsibilities: Controlling Direct Debtor Accounts. Keeping customers informed on account status. Maintaining credit limits. Liaise with Lombard...
- General 3-5 years creditors experience Computer literate Sage experience is essential Good organizational and administrative skills Admin Check invoices/process invoices and file invoices Resolve queries on recons E-mail monthly recons to suppliers...
- ...day, everywhere, every time. Together, we make Every Moment Matter. Job Description We are currently seeking a Procurement Clerk to join our vibrant team at Radisson Hotel & Convention Centre Johannesburg, OR Tambo. At RHG, we are in search of individuals who...
- Job Title: SAICA Article Clerks Location: Germiston, JHB, GP Job Type: Full-time We are seeking two motivated and dedicated individuals to join our client's team as SAICA Article Clerks. As an Article Clerk, you will have the opportunity to gain practical experience...
- Successful incumbent will have a completed Matric (with Maths and Accounting), coupled with 5+ years experience in Creditors with strong reconciliation skills. KPI's include: Monthly reconciliation and administration of all the accounts per book given; attend to...
- Creditors Clerk required in Bedfordview Area-5 years + experience in similar role-Must be computer literate-Must be able to multitask between creditors and ad hoc COD daily functions-Worked with more than one division/branch or entity creditors accounts-Must stay within...
- ...Debtors Clerk Responsibilities: Debtors: Open new customer accounts on SYSPRO. Send out monthly statements using Debtors Manager tool, SYSTEM 1A. Generate Age Analysis for blue chip customers and discuss with Account Managers fortnightly....
- ...Hire Resolve, a specialist Recruitment firm, is currently seeking a skilled Debtors Clerk to join our client's team in the Mining industry. As a Debtors Clerk, you will be responsible for managing the debtor's book, ensuring timely payments, and maintaining accurate financial...
- Minimum Requirements Matric Valid Driver’s license & Reliable transport Experience working on MS Office, Navision, Excel and any accounting system Processing invoices for creditors Preparing creditor reconciliations for sign off and payment Confirming...
- ...Job Title: Order Capture Clerk (3 months contract) Purpose of the Role: The Order Capture Clerk will be responsible for the accurate and timely entry of customer orders and uplift requests into the system. This role plays a critical part in ensuring smooth workflow...
- ..., permanent position Position: Invoicing & Billing Clerk Water Tower Group is seeking a detail-oriented and organized individual to join our team as an Invoicing & Billing Clerk. This is a full-time, permanent position with opportunities for growth and advancement...
- ...A vacancy has arisen for a Ward Secretary/Clerk position reporting to the Unit Manager, Karin Everson. The successful candidate will contribute towards the optimal functioning of the nursing team through effective: interdepartmental liaising, communication and administrative...
- Matric 5-8 years Full function Creditors experience. Exp working on large Book values R30Mill Pastel Partner Ideally available immediately Own transport and Drivers license Bilingual English and Afrikaans
- Job Title: Junior Administrative and Wages Clerk - Manufacturing Location: Benoni, GP Company: Manufacturing Position Type: Full-time, On-Site Introduction: We are seeking a motivated and detail-oriented individual to join our client's manufacturing team...
- Debtors / Creditors Clerk is Required by a Manufacturing Company in Kempton ParkProcessing supplier invoicesMonthly creditors reportMonitoring payments to all suppliersRecording customer payments, invoicing, and credit notesIssuing customer statementsMonthly management...
- ...Infor/Baan - Manufacturing – Creditors Clerk Grade 12 Manufacturing Minimum of 5 years’ experience in performing creditors payable Minimum of 5 years’ experience in performing accounts payable Financial IT systems: Infor – Baan Technical aptitude Reliable...
- ...Creditors Clerk Location: Chlorokop Duration: Temp to Perm Duties: Managing the accounts payable function. Ensuring the accurate processing of vendor and sundry invoices Resolving queries with suppliers and internal departments Maintaining organized...
- ...CLERK (SALES) Area: Nigel, Gauteng Industry: Production / FMCG Requirements: • 2 – 3 years’ experience as Clerk in Sales • Daily capturing of Sales orders • Own transport (advantageous) • Willing to work shifts including nights and weekends as well as standby...
